Job Description
Internal Controls Lead Understand the processes and internal controls for all functions of India entities Compliance over HON Enterprise Controllership policies and procedures – NSE’s, Account Recs, design/coordination and completion of Balance Sheet Reviews, Risk Register review SOD testing and compliance- training/adherence Support Mergers & Acquisitions due diligence, purchase accounting and integration planning Collaboration with tax and treasury on key priorities Help ensure deployment of the contemporary finance operating model across entities in the assigned regions (GFC/RFC) Drive awareness and accountability of SOX compliance requirements Communicate control deficiencies and findings to functional leadership Project manage issues identified resulting from Corporate Audit, SOX testing or self-identified issues Perform IFCoFR management testing for applicable entities on annual basis and manage...